Skip to content
Nonprofiteer
← NATIONAL ENVIRONMENTAL BALANCING INC

Form 990 for tax year 2023

Filed by NATIONAL ENVIRONMENTAL BALANCING INC.

Totals

Total revenue
$145,119
Total expenses
$132,549
Contributions and grants received
$93,235
Grants paid
$0
Program service revenue
$37,815
Investment income
$13,819
Other revenue
$250
Total assets, end of year
$614,623
Total liabilities, end of year
$51,576
Net assets or fund balances, end of year
$563,047
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $93,235

  • 2a · Program service revenue: EXAM FEES

    total $31,800 · related or exempt $31,800

  • 2b · Program service revenue: SEMINARS

    total $6,015 · related or exempt $6,015

  • 3 · Investment income

    total $6,215 · excluded $6,215

  • 7a · Gross sales of assets other than inventory

    securities $22,296 · other assets $3,421

  • 7b · Less cost or other basis and sales expenses

    securities $18,113

  • 7c · Gain or loss

    securities $4,183 · other assets $3,421

  • 7d · Net gain or loss

    total $7,604 · related or exempt $4,183 · excluded $3,421

  • 11a · Other revenue: RENTAL INCOME

    total $250 · related or exempt $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,745

  • 10 · Payroll taxes

    total $3,272

  • 11c · Fees: accounting

    total $3,080

  • 11f · Fees: investment management

    total $1,702

  • 13 · Office expenses

    total $2,589

  • 16 · Occupancy

    total $6,180

  • 19 · Conferences, conventions and meetings

    total $7,796

  • 22 · Depreciation, depletion and amortization

    total $5,132

  • 23 · Insurance

    total $841

  • 24a · Other expenses: SEMINAR EXPENSES

    total $16,534

  • 24b · Other expenses: EXAM FEES

    total $15,709

  • 24c · Other expenses: CONDO FEES

    total $7,413

  • 24d · Other expenses: TAXES

    total $4,432

  • 24e · All other expenses

    total $16,124

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $182,296 · end of year $199,365

  • 4 · Accounts receivable

    beginning of year $2,245 · end of year $8,261

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $181,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $90,292

  • 10c · Land, buildings and equipment, net

    beginning of year $93,241 · end of year $91,173

  • 11 · Investments: publicly traded securities

    beginning of year $256,813 · end of year $315,824

  • 15 · Other assets

    beginning of year $4,825

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,556 · end of year $576

  • 19 · Deferred revenue

    beginning of year $34,300 · end of year $51,000

  • 27 · Net assets without donor restrictions

    beginning of year $503,564 · end of year $563,047

Mission and programs · 2023

Mission

DEFINE AND MAINTAIN QUALITY INDUSTRY STANDARDS, PROCEDURES, AND SPECS IN THE VARIOUS DISCIPLINES OF ENVIRONMENTAL BALANCING.

Activities or mission (Part I)

DEFINE AND MAINTAIN QUALITY INDUSTRY STANDARDS, PROCEDURES, AND SPECS IN THE VARIOUS DISCIPLINES

  • ADMINISTER CERTIFICATION AND RECERTIFICATION EXAMS

  • CONDUCT CONTINUING EDUCATION SEMINARS

As filed on the 2023 return.

Listed in Part VII

  • Darren Aley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jay Buttner

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Marcus Dulin

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Stanley Fleischer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Allen King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Billy Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Sheppard

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202520449349301742

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.